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12 AI Prompts for Credit Managers: Scoring, Dunning, Negotiation
12 proven AI prompts for B2B credit managers: risk scoring, dunning, negotiation, collection letters. Copy-paste into ChatGPT or Claude.
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Insights & Ressourcen
Praxiswissen für ein besseres Forderungsmanagement. Leitfäden, Analysen und Erfahrungen für Ihren Arbeitsalltag.
Lesen, merken, teilen.
Werkzeuge
Bad Debt: Definition, Accounting Treatment and How to Reduce Your Losses
What is bad debt? Definition, accounting treatment, doubtful debt provision and 4 actions to reduce your losses. Complete guide for B2B finance teams.
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Pre-Litigation B2B Collections: Steps, Levers and Mistakes to Avoid
Pre-litigation is the last step before court proceedings. Here are the key steps, levers to activate and mistakes that lose cases.
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CEI (Collection Effectiveness Index): Definition, Formula and Interpretation
What is the CEI? Definition, calculation formula, interpretation and difference with DSO. The key indicator of your collections effectiveness.
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Cash Application in B2B: Definition, Automation and Best Practices
What is B2B cash application? Definition, manual vs automated process, and 5 best practices to eliminate matching errors and reduce DSO.
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8 B2B Payment Reminder Email Templates to Get Paid Faster
A poorly written collections email doesn't get read. It gets archived, ignored, or worse, generates a dispute where there wasn't one. Yet most finance teams have been sending the same generic templates for years. No optimised subject line, no personalisation, no clear call to action. The result: low response rates and drifting DSO. Here are 8 operational B2B payment reminder email templates, adapted to every stage of the collections cycle. The 5 Rules of a Collections Email That Works 1. Th
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B2B Customer Scoring: How to Predict Late Payments with AI
B2B Customer Scoring: How to Predict Late Payments with AI
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Real DSO vs Reported DSO: Definition, Calculation and Methods
Real DSO vs Reported DSO: Definition, Formula and Calculation Methods
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Negotiating B2B Payment Terms: Definitions, Levers and Legal Framework
Negotiating B2B Payment Terms: Definitions, Levers and European Legal Framework
Partnerschaft
Slack x Cleavr: Monitor Your Collections Directly from Slack
Receive collections alerts, track unpaid invoices and approve critical actions directly in Slack. Cleavr integrates into your daily workflow.
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n8n x Cleavr: Custom Collections Automations with n8n
Connect Cleavr to n8n to build custom collections workflows. Integrate Cleavr into your existing stack with no development required. -37% DSO.
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Qonto x Cleavr: Automated Reconciliation and Collections
Connect Qonto to Cleavr to reconcile your collections and automate the recovery of your unpaid invoices. Zero double entry, -37% DSO.
Charlotte · Founding Sales @Cleavr
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